Tax Account 009-005-087

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Owners

HUBER, ALBERT H TR
215 BLUFFS AVE STE 300
ELKO, NV 89801-2464

Account Summary

Account ID	009-005-087
Account Type	Real Estate
Location	0 ROYAL FLUSH DR JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.80
Total	$698.80
Paid	$698.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
2	10/07/2024	10/17/2024	Paid	$174.60	$0.00	$174.60	$174.60	$0.00
3	01/06/2025	01/16/2025	Paid	$174.60	$0.00	$174.60	$174.60	$0.00
4	03/03/2025	03/13/2025	Paid	$174.60	$0.00	$174.60	$174.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.80	$0.00	$698.80	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$698.80	$0.00	$698.80	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$783.50	$0.00	$783.50	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$741.95	$0.00	$741.95	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$741.95	$0.00	$741.95	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$739.74	$0.00	$739.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$684.50	$0.00	$684.50	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$684.50	$0.00	$684.50	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$684.50	$0.00	$684.50	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$684.50	$0.00	$684.50	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"MARK PARIS" ONLINE	$-698.80	$0.00
07/10/2024	BILL	HUBER, ALBERT H TR	$698.80	$698.80
08/01/2023	PAYMENT	HUBER, ALBERT H TR CHECK NUM: OP INTERNET	$-698.80	$0.00
07/12/2023	BILL	HUBER, ALBERT H TR	$698.80	$698.80
08/12/2022	PAYMENT	PARIS, MARK CHECK NUM: OP INTERNET	$-698.80	$0.00
07/12/2022	BILL	HUBER, ALBERT H TR	$698.80	$698.80
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-783.50	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$783.50	$783.50
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-370.96	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-185.48	$370.96
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-185.51	$556.44
07/15/2020	BILL	HUBER, ALBERT H TR	$741.95	$741.95
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-185.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$185.48
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-185.48	$185.48
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-185.48	$370.96
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-185.51	$556.44
07/10/2019	BILL	HUBER, ALBERT H TR	$741.95	$741.95
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-184.93	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-184.93	$184.93
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-184.93	$369.86
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-184.95	$554.79
07/09/2018	BILL	HUBER, ALBERT H TR	$739.74	$739.74
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-171.12	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-171.12	$171.12
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-171.12	$342.24
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-171.14	$513.36
07/07/2017	BILL	HUBER, ALBERT H TR	$684.50	$684.50
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-171.12	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-171.12	$171.12
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-171.12	$342.24
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-171.14	$513.36
07/08/2016	BILL	HUBER, ALBERT H TR	$684.50	$684.50
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-171.12	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-171.12	$171.12
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-171.12	$342.24
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-171.14	$513.36
07/08/2015	BILL	HUBER, ALBERT H TR	$684.50	$684.50
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-171.12	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-171.12	$171.12
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-171.12	$342.24
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-171.14	$513.36
07/10/2014	BILL	HUBER, ALBERT H TR	$684.50	$684.50
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-165.84	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-165.84	$165.84
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-165.84	$331.68
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-165.85	$497.52
07/16/2013	BILL	HUBER, ALBERT H TR	$663.37	$663.37
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-153.70	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-153.70	$153.70
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-153.70	$307.40
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-153.71	$461.10
07/10/2012	BILL	HUBER, ALBERT H TR	$614.81	$614.81
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-144.32	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-144.32	$144.32
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-144.32	$288.64
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-144.32	$432.96
07/14/2011	BILL	HUBER, ALBERT H TR	$577.28	$577.28
09/29/2010	PAYMENT	EARDLERY, ROSS TTE FOR ALBERT CHECK NUM: 1065	$-410.76	$0.00
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-136.94	$410.76
07/14/2010	BILL	HUBER, ALBERT H TR	$547.70	$547.70
03/01/2010	PAYMENT	ROSS EARDLEY TTEEE CHECK NUM: 0162	$-129.91	$0.00
01/04/2010	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 157	$-129.91	$129.91
10/06/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 149	$-129.91	$259.82
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-129.92	$389.73
07/21/2009	BILL	HUBER, ALBERT H TR	$519.65	$519.65
03/03/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1035	$-120.62	$0.00
01/08/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1031	$-120.62	$120.62
10/07/2008	PAYMENT	THE ALBERT HUBER IVRT CHECK NUM: 1026	$-120.62	$241.24
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-120.63	$361.86
07/14/2008	BILL	HUBER, ALBERT H TR	$482.49	$482.49
09/27/2007	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1001	$-341.37	$0.00
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-113.80	$341.37
07/13/2007	BILL	HUBER, ALBERT H TR	$455.17	$455.17
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-427.79	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$427.79	$427.79
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-427.79	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$427.79	$427.79
07/20/2004	PAYMENT	@	$-428.25	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$428.25	$428.25
08/14/2003	PAYMENT	@	$-428.25	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$428.25	$428.25